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Employer Identification Number 14-1508066

WARWICK DAY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARWICK DAY CARE CENTER INC
Employer identification number (EIN):14-1508066
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDaycare and Learning Center; early childhood development.
Number of Employees43
Year Formed1971

Organization Governance

Legal DomicileNY
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 511,442
Program Service Revenue from current yearUSD $ 665,749
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 123
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 678,647
Net assets / fund balances at end of fiscal yearUSD $ 377,959
Net assets / fund balances at beginning of fiscal yearUSD $ 359,102
Total liabilities at end of fiscal yearUSD $ 49,175
Total liabilities at beginning of fiscal yearUSD $ 45,966
Total assets at end of fiscal yearUSD $ 427,134
Total assets at beginning of fiscal yearUSD $ 405,068
Revenues less expenses for current yearUSD $ 18,857
Revenues less expenses for previous yearUSD $ 152,089
Total expenses for current yearUSD $ 659,790
Total expenses for previous yearUSD $ 360,050
Other expenses in current yearUSD $ 76,858
Other expenses in previous yearUSD $ -36,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 582,932
Employee salary and benefits paid in previous yearUSD $ 396,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 678,647
Total revenue in previous fiscal yearUSD $ 512,139
Contributions and grants from current yearUSD $ 12,775
Contributions and grants from previous yearUSD $ 615
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,576
Program Service Revenue from current yearUSD $ 511,442
Investment Income from current yearUSD $ 82
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 512,139
Net assets / fund balances at end of fiscal yearUSD $ 359,102
Net assets / fund balances at beginning of fiscal yearUSD $ 116,030
Total liabilities at end of fiscal yearUSD $ 45,966
Total liabilities at beginning of fiscal yearUSD $ 62,470
Total assets at end of fiscal yearUSD $ 405,068
Total assets at beginning of fiscal yearUSD $ 178,500
Revenues less expenses for current yearUSD $ 152,089
Revenues less expenses for previous yearUSD $ -54,687
Total expenses for current yearUSD $ 360,050
Total expenses for previous yearUSD $ 236,279
Other expenses in current yearUSD $ -36,906
Other expenses in previous yearUSD $ 38,929
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 396,956
Employee salary and benefits paid in previous yearUSD $ 197,350
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,139
Total revenue in previous fiscal yearUSD $ 181,592
Contributions and grants from current yearUSD $ 615
Contributions and grants from previous yearUSD $ 16
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 600,584
Program Service Revenue from current yearUSD $ 181,576
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 181,592
Net assets / fund balances at end of fiscal yearUSD $ 116,030
Net assets / fund balances at beginning of fiscal yearUSD $ 170,717
Total liabilities at end of fiscal yearUSD $ 62,470
Total liabilities at beginning of fiscal yearUSD $ 68,360
Total assets at end of fiscal yearUSD $ 178,500
Total assets at beginning of fiscal yearUSD $ 239,077
Revenues less expenses for current yearUSD $ -54,687
Revenues less expenses for previous yearUSD $ 16,724
Total expenses for current yearUSD $ 236,279
Total expenses for previous yearUSD $ 585,527
Other expenses in current yearUSD $ 38,929
Other expenses in previous yearUSD $ 106,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,350
Employee salary and benefits paid in previous yearUSD $ 479,276
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 181,592
Total revenue in previous fiscal yearUSD $ 602,251
Contributions and grants from current yearUSD $ 16
Contributions and grants from previous yearUSD $ 1,667
Program Service Revenue from current yearUSD $ 186,280
Gross receipts from all sourcesUSD $ 186,296
Net assets / fund balances at end of fiscal yearUSD $ 84,768
Net assets / fund balances at beginning of fiscal yearUSD $ 170,760
Total assets at end of fiscal yearUSD $ 147,238
Total assets at beginning of fiscal yearUSD $ 239,120
Revenues less expenses for current yearUSD $ -85,992
Total expenses for current yearUSD $ 272,288
Other expenses in current yearUSD $ 74,938
Total revenue in current fiscal yearUSD $ 186,296
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 617,272
Program Service Revenue from current yearUSD $ 600,584
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 602,251
Net assets / fund balances at end of fiscal yearUSD $ 170,760
Net assets / fund balances at beginning of fiscal yearUSD $ 154,036
Total liabilities at end of fiscal yearUSD $ 68,360
Total liabilities at beginning of fiscal yearUSD $ 73,337
Total assets at end of fiscal yearUSD $ 239,120
Total assets at beginning of fiscal yearUSD $ 227,373
Revenues less expenses for current yearUSD $ 16,724
Revenues less expenses for previous yearUSD $ -1,121
Total expenses for current yearUSD $ 585,527
Total expenses for previous yearUSD $ 620,020
Other expenses in current yearUSD $ 106,251
Other expenses in previous yearUSD $ 149,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 479,276
Employee salary and benefits paid in previous yearUSD $ 470,458
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10
Total revenue in current fiscal yearUSD $ 602,251
Total revenue in previous fiscal yearUSD $ 618,899
Contributions and grants from current yearUSD $ 1,667
Contributions and grants from previous yearUSD $ 1,627
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 498,218
Program Service Revenue from current yearUSD $ 617,272
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 618,899
Net assets / fund balances at end of fiscal yearUSD $ 154,036
Net assets / fund balances at beginning of fiscal yearUSD $ 149,388
Total liabilities at end of fiscal yearUSD $ 73,337
Total liabilities at beginning of fiscal yearUSD $ 63,303
Total assets at end of fiscal yearUSD $ 227,373
Total assets at beginning of fiscal yearUSD $ 212,691
Revenues less expenses for current yearUSD $ -1,121
Revenues less expenses for previous yearUSD $ 2,059
Total expenses for current yearUSD $ 620,020
Total expenses for previous yearUSD $ 497,074
Other expenses in current yearUSD $ 149,552
Other expenses in previous yearUSD $ 127,139
Total fundraising expenses in current yearUSD $ 180
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,458
Employee salary and benefits paid in previous yearUSD $ 369,935
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10
Total revenue in current fiscal yearUSD $ 618,899
Total revenue in previous fiscal yearUSD $ 499,133
Contributions and grants from current yearUSD $ 1,627
Contributions and grants from previous yearUSD $ 915
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 473,108
Program Service Revenue from current yearUSD $ 498,218
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 499,133
Net assets / fund balances at end of fiscal yearUSD $ 149,388
Net assets / fund balances at beginning of fiscal yearUSD $ 186,478
Total liabilities at end of fiscal yearUSD $ 63,303
Total liabilities at beginning of fiscal yearUSD $ 46,808
Total assets at end of fiscal yearUSD $ 212,691
Total assets at beginning of fiscal yearUSD $ 233,286
Revenues less expenses for current yearUSD $ 2,059
Revenues less expenses for previous yearUSD $ -12,252
Total expenses for current yearUSD $ 497,074
Total expenses for previous yearUSD $ 487,811
Other expenses in current yearUSD $ 127,139
Other expenses in previous yearUSD $ 113,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,935
Employee salary and benefits paid in previous yearUSD $ 374,395
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 499,133
Total revenue in previous fiscal yearUSD $ 475,559
Contributions and grants from current yearUSD $ 915
Contributions and grants from previous yearUSD $ 2,451
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 438,651
Program Service Revenue from current yearUSD $ 473,108
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 475,559
Net assets / fund balances at end of fiscal yearUSD $ 186,478
Net assets / fund balances at beginning of fiscal yearUSD $ 198,730
Total liabilities at end of fiscal yearUSD $ 46,808
Total liabilities at beginning of fiscal yearUSD $ 40,167
Total assets at end of fiscal yearUSD $ 233,286
Total assets at beginning of fiscal yearUSD $ 238,897
Revenues less expenses for current yearUSD $ -12,252
Revenues less expenses for previous yearUSD $ -55,655
Total expenses for current yearUSD $ 487,811
Total expenses for previous yearUSD $ 495,827
Other expenses in current yearUSD $ 113,416
Other expenses in previous yearUSD $ 129,896
Total fundraising expenses in current yearUSD $ 1,100
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,395
Employee salary and benefits paid in previous yearUSD $ 365,931
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 475,559
Total revenue in previous fiscal yearUSD $ 440,172
Contributions and grants from current yearUSD $ 2,451
Contributions and grants from previous yearUSD $ 1,521
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 519,433
Program Service Revenue from current yearUSD $ 438,651
Investment Income from prior yearUSD $ 245
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 369
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 440,172
Net assets / fund balances at end of fiscal yearUSD $ 198,730
Net assets / fund balances at beginning of fiscal yearUSD $ 254,385
Total liabilities at end of fiscal yearUSD $ 40,167
Total liabilities at beginning of fiscal yearUSD $ 32,809
Total assets at end of fiscal yearUSD $ 238,897
Total assets at beginning of fiscal yearUSD $ 287,194
Revenues less expenses for current yearUSD $ -55,655
Revenues less expenses for previous yearUSD $ 26,477
Total expenses for current yearUSD $ 495,827
Total expenses for previous yearUSD $ 530,846
Other expenses in current yearUSD $ 129,896
Other expenses in previous yearUSD $ 107,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,931
Employee salary and benefits paid in previous yearUSD $ 423,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 440,172
Total revenue in previous fiscal yearUSD $ 557,323
Contributions and grants from current yearUSD $ 1,521
Contributions and grants from previous yearUSD $ 37,276

Other Company Names associated with EIN

WARWICK DAY CARE CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141508066

USA Mailing Address
18 GRAND STREET
Warwick
NY
10990
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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